Capel Primary School (5086)

Student-Centred Funding


2020 Results   
Student-Centred Funding - 2020
Per Student Funding $ 2,542,524.00
Student and School Characteristics $ 777,534.88
Disability Adjustments $ 9,640.00
Targeted Initiatives $ 133,852.73
Operational Response Allocation $ 0.00
Regional Allocation $ 0.00
Total 2020 $ 3,463,551.61
Transition Adjustment $ 0.00
Total After Transition Adjustment $ 3,463,551.61



Per Student Funding - At Census
  Funded Student FTE Amount
Per Student Below Threshold Above Threshold
Kindergarten 31 0 $150,319.00  
Pre-primary 35 0 $290,885.00  
Year 1 35 0 $290,885.00  
Year 2 52 0 $432,172.00  
Year 3 55 0 $457,105.00  
Year 4 40 0 $277,040.00  
Year 5 57 0 $394,782.00  
Year 6 36 0 $249,336.00  
Total 341 0 $2,542,524.00  
 
Student and School Characteristics Funding - At Census
  Funded Student FTE Amount
 
Student Characteristics
Aboriginality 12.00 $23,299.00  
Disability 57.50 $348,465.00  
English as an Additional Language or Dialect 0.00 $0.00  
Social Disadvantage 128.21 $108,324.05  
Sub Total $480,088.05  
 
School Characteristics
Enrolment-Linked Base $297,446.83  
Locality $0.00  
Sub Total $297,446.83  
 
Total $777,534.88  
 


Targeted Initiatives (Detail)
  Amount
Targeted Initiative: Additional Education Assistant FTE $65,013.60  
Targeted Initiative: In School State Funded Chaplaincy Program $1,489.13  
Targeted Initiative: Local Schools Community Fund $17,000.00  
Targeted Initiative: National Partnership on Universal Access to Early Childhood Education $30,070.00  
Targeted Initiative: National School Chaplaincy Programme $20,280.00  
Total $133,852.73  





Note
The 2020 financial details are as at 24th March, 2020.